Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_250923APB_FTO_287013
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONKATCH MP-20-002-008-001/242-A
(LAKUMDI) 		1720002008NRG24230920230234930 25/09/2023 Urmila 1720002008WL017941 Urmila 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 308238236 Urmila BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-008-001/259-A
(LAKUMDI) 		1720002008NRG24230920230234933 25/09/2023 ASSHA 1720002008WL017941 ASSHA 00045 BARB0SONKAT 1326 1326 Processed 11/11/2023 308238236 ASSHA BANK OF INDIA(508505)
3 SONKATCH MP-20-002-008-001/259-A
(LAKUMDI) 		1720002008NRG24230920230234932 25/09/2023 RAVINDRA SINGH 1720002008WL017941 RAVINDRA SINGH 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 308238236 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-008-001/318
(LAKUMDI) 		1720002008NRG24230920230234939 25/09/2023 HASHKUNKAR 1720002008WL017941 HASHKUNKAR 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 308238236 HASHKUNKAR BANK OF BARODA(606985)
5 SONKATCH MP-20-002-008-001/318
(LAKUMDI) 		1720002008NRG24230920230234938 25/09/2023 krisnapal singh 1720002008WL017941 krisnapal singh 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 308238236 krisnapalsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-008-001/318
(LAKUMDI) 		1720002008NRG24230920230234937 25/09/2023 LAKHAN SINGH 1720002008WL017941 LAKHAN SINGH 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 308238236 LAKHANSINGH BANK OF BARODA(606985)
7 SONKATCH MP-20-002-019-001/313-C
(CHHAYANMENA) 		1720002000NRG24220920230234112 25/09/2023 Manisha Thakur 1720002WL017848 Manisha Thakur 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 308238236 ManishaThakur BANK OF BARODA(606985)
8 SONKATCH MP-20-002-019-001/42
(CHHAYANMENA) 		1720002000NRG24220920230234116 25/09/2023 Vijendra singh 1720002WL017848 Vijendra singh 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 308238236 Vijendrasingh INDIAN BANK(607105)
9 SONKATCH MP-20-002-019-001/62
(CHHAYANMENA) 		1720002000NRG24220920230234118 25/09/2023 meharwan singh so shidhu lal 1720002WL017848 meharwan singh so shidhu lal 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 308238236 meharwansinghsoshidhulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
10 SONKATCH MP-20-002-008-001/242
(LAKUMDI) 		1720002008NRG24230920230234928 25/09/2023 Ritu 1720002008WL017941 Ritu 00048 BKID0008915 1326 1326 Processed 11/11/2023 308238236 Ritu BANK OF INDIA(508505)
11 SONKATCH MP-20-002-008-001/242-A
(LAKUMDI) 		1720002008NRG24230920230234929 25/09/2023 Deepak 1720002008WL017941 Deepak 00048 BKID0008915 1326 1326 Processed 10/11/2023 308238236 Deepak BANK OF BARODA(606985)
SubTotal 2652 2652
12 SONKATCH MP-20-002-063-001/94-A
(JAMLI) 		1720002063NRG24240920230235809 25/09/2023 tejasingh 1720002063WL018027 tejasingh 00089 CBIN0283891 1459 1459 Processed 10/11/2023 308238236 tejasingh STATE BANK OF INDIA(508548)
SubTotal 1459 1459
13 SONKATCH MP-20-002-019-001/162-A
(CHHAYANMENA) 		1720002000NRG24220920230234106 25/09/2023 Chandar singh so bheru singh zorad 1720002WL017848 Chandar singh so bheru singh zorad 00415 SBIN0030012 1326 1326 Processed 10/11/2023 308238236 Chandarsinghsobherusinghzorad STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-019-001/196
(CHHAYANMENA) 		1720002000NRG24220920230234108 25/09/2023 Prakash Malviya 1720002WL017848 Prakash Malviya 00415 SBIN0030012 1326 1326 Processed 10/11/2023 308238236 PrakashMalviya STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-019-001/251
(CHHAYANMENA) 		1720002000NRG24220920230234109 25/09/2023 Sunil gir 1720002WL017848 Sunil gir 00415 SBIN0030012 1326 1326 Processed 10/11/2023 308238236 Sunilgir NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-019-001/37
(CHHAYANMENA) 		1720002000NRG24220920230234114 25/09/2023 jaankunwar baiji 1720002WL017848 jaankunwar baiji 00415 SBIN0030012 1326 1326 Processed 10/11/2023 308238236 jaankunwarbaiji STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-019-001/37
(CHHAYANMENA) 		1720002000NRG24220920230234115 25/09/2023 ramprasad 1720002WL017848 ramprasad 00415 SBIN0030012 1326 1326 Processed 10/11/2023 308238236 ramprasad STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-063-001/43
(JAMLI) 		1720002063NRG24240920230235808 25/09/2023 RAMESH 1720002063WL018027 RAMESH 00415 SBIN0030012 1459 1459 Processed 10/11/2023 308238236 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8089 8089
19 SONKATCH MP-20-002-008-001/196
(LAKUMDI) 		1720002008NRG24230920230234924 25/09/2023 DEVI SINGH 1720002008WL017941 DEVI SINGH 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 308238236 DEVISINGH AXIS BANK(607153)
20 SONKATCH MP-20-002-008-001/196
(LAKUMDI) 		1720002008NRG24230920230234925 25/09/2023 RADHA BAI 1720002008WL017941 RADHA BAI 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 308238236 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-008-001/242
(LAKUMDI) 		1720002008NRG24230920230234927 25/09/2023 dropti bai 1720002008WL017941 dropti bai 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 308238236 droptibai NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-008-001/242
(LAKUMDI) 		1720002008NRG24230920230234926 25/09/2023 ramesh 1720002008WL017941 ramesh 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 308238236 ramesh NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-008-001/242-C
(LAKUMDI) 		1720002008NRG24230920230234931 25/09/2023 DEVENDRA 1720002008WL017941 DEVENDRA 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 308238236 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-008-001/259-B
(LAKUMDI) 		1720002008NRG24230920230234934 25/09/2023 Vimla bai 1720002008WL017941 Vimla bai 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 308238236 Vimlabai HDFC BANK LTD(607152)
25 SONKATCH MP-20-002-008-001/263
(LAKUMDI) 		1720002008NRG24230920230234936 25/09/2023 prem 1720002008WL017941 prem 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 308238236 prem NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
26 SONKATCH MP-20-002-019-001/269-A
(CHHAYANMENA) 		1720002000NRG24220920230234110 25/09/2023 lakhanlal 1720002WL017848 lakhanlal 00697 BKID0MG0120 1326 1326 Processed 10/11/2023 308238236 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 SONKATCH MP-20-002-008-001/263
(LAKUMDI) 		1720002008NRG24230920230234935 25/09/2023 ashok 1720002008WL017941 ashok 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308238236 ashok NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-019-001/187
(CHHAYANMENA) 		1720002000NRG24220920230234107 25/09/2023 jankilal pannalal 1720002WL017848 jankilal pannalal 00697 BKID0NAMRGB 1326 1326 Processed 11/11/2023 308238236 jankilalpannalal BANK OF INDIA(508505)
29 SONKATCH MP-20-002-019-001/292
(CHHAYANMENA) 		1720002000NRG24220920230234111 25/09/2023 rekha bai 1720002WL017848 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308238236 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-019-001/320-A
(CHHAYANMENA) 		1720002000NRG24220920230234113 25/09/2023 suraj singh 1720002WL017848 suraj singh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308238236 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-019-001/61-A
(CHHAYANMENA) 		1720002000NRG24220920230234117 25/09/2023 Mehervan 1720002WL017848 Mehervan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308238236 Mehervan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 41372 41372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_250923APB_FTO_287013 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 SONKATCH MP1720002_250923APB_FTO_287013 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 10608
3 SONKATCH MP1720002_250923APB_FTO_287013 Bank of India BKID0008915 SONKUTCH 2652
4 SONKATCH MP1720002_250923APB_FTO_287013 Central Bank Of India CBIN0283891 SONKATCH 1459
5 SONKATCH MP1720002_250923APB_FTO_287013 State Bank of India SBIN0030012 SONKATCH 8089
6 SONKATCH MP1720002_250923APB_FTO_287013 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 9282
7 SONKATCH MP1720002_250923APB_FTO_287013 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
8 SONKATCH MP1720002_250923APB_FTO_287013 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652
9 SONKATCH MP1720002_250923APB_FTO_287013 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326
10 SONKATCH MP1720002_250923APB_FTO_287013 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2652

Download In Excel